Oracle Corporation et al v. SAP AG et al Doc. 814 Att. 7

EXHIBIT G

Dockets.Justia.com UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ≤ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Fiscal Year Ended May 31, 2009 OR n TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission file number: 000-51788 Oracle Corporation (Exact name of registrant as specified in its charter) Delaware 54-2185193 (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification No.) 500 Oracle Parkway Redwood City, California 94065 (Address of principal executive offices, including zip code) (650) 506-7000 (Registrant’s telephone number, including area code) Securities registered pursuant to Section 12(b) of the Act: Title of Each Class Name of Each Exchange on Which Registered Common Stock, par value $0.01 per share The NASDAQ Stock Market LLC Securities registered pursuant to Section 12(g) of the Act: None Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. YES ≤ NO n Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. YES n NO ≤ Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. YES ≤ NO n Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). YES n NO n Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein and will not be contained, to the best of registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. n Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. Large Accelerated filer ≤ Accelerated filer n Non-accelerated filer n (Do not check if a smaller reporting company) Smaller reporting company n Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). YES n NO ≤ The aggregate market value of the voting stock held by non-affiliates of the registrant was $61,831,796,000 based on the number of shares held by non-affiliates of the registrant as of May 31, 2009, and based on the closing sale price of common stock as reported by the NASDAQ Global Select Market on November 28, 2008, which is the last business day of the registrant’s most recently completed second fiscal quarter. This calculation does not reflect a determination that persons are affiliates for any other purposes. Number of shares of common stock outstanding as of June 22, 2009: 5,007,230,000 Documents Incorporated by Reference: Portions of the registrant’s definitive proxy statement relating to its 2009 annual stockholders’ meeting are incorporated by reference into Part III of this Annual Report on Form 10-K where indicated. SIGNATURES Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized, on June 29, 2009.

ORACLE CORPORATION

By: /s/ LAWRENCE J. ELLISON Lawrence J. Ellison, Chief Executive Officer and Director Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed by the following persons on behalf of the Registrant and in the capacities and on the date indicated. Name Title Date

/s/ LAWRENCE J. ELLISON Chief Executive Officer and Director (Principal June 29, 2009 Lawrence J. Ellison Executive Officer)

/s/ JEFF EPSTEIN Executive Vice President and Chief Financial June 29, 2009 Jeff Epstein Officer (Principal Financial Officer)

/s/ WILLIAM COREY WEST Senior Vice President, Corporate Controller and June 29, 2009 William Corey West Chief Accounting Officer (Principal Accounting Officer)

/s/ JEFFREY O. HENLEY Chairman of the Board of Directors June 29, 2009 Jeffrey O. Henley

/s/ JEFFREY S. BERG Director June 29, 2009 Jeffrey S. Berg

/s/ H. RAYMOND BINGHAM Director June 29, 2009 H. Raymond Bingham

/s/ MICHAEL J. BOSKIN Director June 29, 2009 Michael J. Boskin

/s/ SAFRA A. CATZ President and Director June 29, 2009 Safra A. Catz

/s/ BRUCE R. CHIZEN Director June 29, 2009 Bruce R. Chizen

/s/ GEORGE H. CONRADES Director June 29, 2009 George H. Conrades

/s/ HECTOR GARCIA-MOLINA Director June 29, 2009 Hector Garcia-Molina

/s/ DONALD L. LUCAS Director June 29, 2009 Donald L. Lucas

/s/ CHARLES E. PHILLIPS,JR. President and Director June 29, 2009 Charles E. Phillips, Jr.

/s/ NAOMI O. SELIGMAN Director June 29, 2009 Naomi O. Seligman

119

Exhibit 21.01

ORACLE CORPORATION Subsidiaries of the Registrant

Domestic Subsidiaries Place of Incorporation

Logical Applications, Inc. California Logical Apps, Inc. California Oracle Credit Corporation California Oracle Education Foundation California Oracle International Corporation California Oracle International Technology Corporation California Oracle Siebel Scholars Foundation California Upshot Corporation California Oracle USA, Inc. Colorado MOHR Development, Inc. Connecticut AdminServer International Company LLC Delaware Agile Software Corporation Delaware Appeal Virtual Machines, Inc. Delaware BEA Crossgain, Inc. Delaware BEA Systems Holding B, Inc. Delaware BEA Systems, Inc. Delaware Business Online, Inc. Delaware Castek, Inc. Delaware Castek RBG, Inc. Delaware Castek Software Factory, Ltd. Delaware ECTone, Inc. Delaware EntitleNet, Inc. Delaware Ether Acquisition Corporation Delaware Flashline, Inc. Delaware Fuego, Inc. Delaware Hyperion Solutions Corporation Delaware Hyperion Solutions Holdings LLC Delaware i-flex Processing Services, Inc. Delaware InterActive WorkPlace, Inc. Delaware Istante Software, Inc. Delaware Jade Acquisition Corporation Delaware Janna Systems (US) Inc. Delaware M7 Corporation Delaware Mantas, Inc. Delaware MetaSolv, Inc. Delaware

Domestic Subsidiaries Place of Incorporation

Moonshot Acquisition Corporation Delaware Octet String, Inc. Delaware OIC Acquisition I Corporation Delaware OIC Acquisition II Corporation Delaware OIC Acquisition VI Corporation Delaware OIC Acquisition VIII Corporation Delaware OnTarget Acquisition Sub LLC Delaware OnTarget Acquisition Sub II LLC Delaware OnTarget Acquisition Sub III LLC Delaware Oracle Acquisition I Corporation Delaware Oracle Acquisition II Corporation Delaware Oracle Americas Investment 2 LLC Delaware Oracle Americas Investment 3 LLC Delaware Oracle Americas Investment LLC Delaware Oracle BEA Spain Holding LLC Delaware Oracle Financial Services Software America, Inc. Delaware Oracle Financial Services Software, Inc. Delaware Oracle Global Holdings, Inc. Delaware Oracle GKS Hungary LLC Delaware Oracle Holdings, Inc. Delaware Oracle Japan Holding, Inc. Delaware Oracle Mauritius Holding Company Delaware Oracle OTC Holdings General Partnership Delaware Oracle OTC Holdings LLC Delaware Oracle Systems Corporation Delaware Oracle Taiwan, Inc. Delaware Orchestream, Inc. Delaware Plumtree Software, Inc. Delaware RSIB, Inc. Delaware Siebel Helpline.com, Inc. Delaware Siebel Systems Holdings, LLC Delaware Siebel Systems International LLC Delaware Siebel Systems International LP Delaware Siebel Systems, Inc. Delaware Siebel Systems Ireland Holdings LLC Delaware Silicongo, Inc. Delaware Soda Acquisition Corporation Delaware Sotas, Inc. Delaware

Domestic Subsidiaries Place of Incorporation

SPL WorldGroup Holdings, LLC Delaware SPL WorldGroup, Inc. Delaware Stratford Acquisition Corporation Delaware The Theory Center, Inc. Delaware Violin Acquisition Corporation Delaware Westside.com, Inc. Delaware XQRL, Inc. Delaware Strategic Processing Corporation Illinois Monaco Acquisition Corporation Maryland Lodestar Corporation Massachusetts RogersGrant LLP Massachusetts nquire Software, Inc. Minnesota Stellent, Inc. Minnesota Delphi Asset Management Corporation Nevada Reliaty, Inc. New Hampshire Nomadic Systems, Inc. New Jersey Phaos Technology Corp. New York Softport Systems, Inc. New York The 20-20 Group, Ltd. Ohio AdminServer Founding Shareholders Limited Partnership Pennsylvania Primavera Software, Inc. Pennsylvania Primavera Systems, Inc. Pennsylvania Prodika, Inc. Texas Xeno Development, Inc. Texas Trillium Research, Inc. Wisconsin

International Subsidiaries Place of Incorporation

Oracle Argentina, S.A. Argentina A.C.N.# 075-333596 (fka Brio Software Pty. Ltd. and Hyperion Solutions Australia Australia Pty Ltd.) BEA Systems Pty Ltd. Australia edocs Asia-Pacific Pty Limited Australia Eontec Australia Pty Limited Australia G-Log Pty Ltd. Australia Haley (Australia) Pty. Limited Australia Haley Holdings Pty. Limited Australia IQMS Pty Ltd. Australia J.D. Edwards Australia Pty. Ltd Australia J.D. Edwards World Solutions Company Pty Ltd. Australia LODESTAR Solutions Australia Pty. Ltd. Australia MetaSolv Australia Pty Limited Australia Oracle Australia Holdings Pty. Ltd. Australia Oracle Consolidation Australia Pty. Ltd. Australia Oracle Corporation Australia Pty. Limited Australia Oracle Superannuation Pty Limited Australia PeopleSoft Australia Pty. Ltd Australia Portal Software International Pty Ltd. Australia Retek Information Systems Pty Ltd. Australia RuleBurst Holdings Pty. Ltd. Australia Sidewinder Asia Pacific Pty Ltd. Australia Siebel Systems Australia Pty. Limited Australia SPL (Australia) Pty Ltd. Australia SPL WorldGroup (Australia) Pty Ltd. Australia SPL WorldGroup Holdings (Australia) Pty Ltd. Australia Statute Technologies Pty. Limited Australia Stellent Asia Pty Ltd. Australia Vantive Australia Pty. Ltd. Australia Oracle Austria GmbH Austria BEA Systems (FSC) Inc. Barbados Hyperion Foreign Sales Corporation Barbados J.D. Edwards & Company Foreign Sales, Inc. Barbados Crest Group N.V. Belgium Oracle Belgium B.V.B.A/SPRL. Belgium Hyperion Solutions Technologies, LP Bermuda Oracle BH d.o.o. Sarajevo Bosnia & Herzegovina

International Subsidiaries Place of Incorporation

Oracle do Brasil Sistemas Limitada Brazil PSFT (BVI) Holding Corporation British Virgin Islands PeopleSoft China Holding Corporation British Virgin Islands BEA Systems, Ltd. Canada i-flex Solutions Inc. (Canada) Canada Oracle Canada Holdings Inc. Canada Oracle Corporation Canada Inc. Canada Oracle Numetrix Company Canada Star Acquisition ULC Canada Steltor Corporation Canada Steltor General Partnership Canada Steltor Inc. Canada WebGain (Nova Scotia) Company Canada WebGain Canada Inc. Canada BEA CrossGain International Cayman Islands BEA International (fka BEA Cayman Holding III) Cayman Islands Oracle International Holding Company Cayman Islands SPL WorldGroup International Ltd. Cayman Islands Sistemas Oracle de Chile, S.A. Chile Agile Software (Suzhou) Co., Ltd. China BEA Systems (China) Co., Ltd. China BEA Technology (Beijing) Co., Ltd. China Oracle (China) Software Systems Company Limited China Hyperion Solutions (China) Ltd. China J.D. Edwards Software (Beijing) Co. Ltd. China Oracle Research & Development Center, Beijing, Ltd. China Oracle Research & Development Center, Shenzhen, Ltd. China PeopleSoft (Beijing) Software Co. Ltd. China Oracle Colombia Limitada Colombia Oracle CR SSC, S.A. Costa Rica Oracle de Centroamérica, S.A. Costa Rica Oracle Croatia d.o.o. Croatia Oracle Systems Limited Cyprus Oracle Czech s.r.o. Czech Republic Oracle Danmark ApS Denmark Oracle Egypt Ltd. Egypt Innobase OY Finland Oracle Finland OY Finland

International Subsidiaries Place of Incorporation

BEA Systems Customer Support (France) S.A.S. France LOGIN S.A. France Oracle France, S.A.S. France Retek Information Systems S.A. France BEA Systems GmbH Germany Brio Software GmbH Germany G-Log GmbH Germany Global Knowledge Germany GmbH Germany Global Knowledge Germany GmbH & Co. KG Germany Global Knowledge Verwaltungs GmbH Germany Oracle Deutschland GmbH Germany Oracle Financial Services Software S.A. Greece Oracle Hellas, S.A. Greece BEA Systems Hong Kong Ltd. Hong Kong Hyperion Solutions (Hong Kong) Ltd. Hong Kong MetaSolv Hong Kong Ltd. Hong Kong Oracle Hong Kong Holdings Limited Hong Kong Oracle Systems Hong Kong Limited Hong Kong PeopleSoft Hong Kong Ltd. Hong Kong Portal Software (Asia Pacific) Limited Hong Kong RuleBurst (Asia) Limited Hong Kong Siebel Systems Asia Limited Hong Kong Siebel Systems Hong Kong Limited Hong Kong SPL WorldGroup Hong Kong Limited Hong Kong Oracle Hungary Kft. Hungary Qualification Development Számítástechnikai Korlátolt Felelősségű Társaság Hungary Siebel Systems Hungary Computer Technology Hungary Agile Software Enterprise Private Limited India BEA Systems India Private Ltd. India BEA Systems India Technology Center Private Ltd. India ECTone (India) Private Limited India Equinox Global Services Limited India Flexcel International Private Limited India Hyperion Solutions India Private Limited India i-flex Processing Services Limited India J.D. Edwards India Software Pvt. Ltd. India

International Subsidiaries Place of Incorporation

Mantas India Private Limited India Oracle Financial Services Software Limited India Oracle India Private Limited India Oracle Solution Services (India) Private Ltd. India PeopleSoft India Private Ltd. India Portal Information Technology India Private Limited India ProfitLogic Software Private Limited India Siebel Systems Software (India) Private Limited India Sunday Bazaar Internet Sales India PT Oracle Indonesia Indonesia BEA Systems Ireland Holding Limited Ireland BEA Systems Ireland Sales Support & Services Ltd Ireland Eontec Limited Ireland J.D. Edwards Europe Limited Ireland Netsure Telecom Limited Ireland OCAPAC Distributor Partner Ireland OCAPAC Holding Company Ireland OCAPAC Korea Holding Company Ireland OCAPAC NIH1 Company Ireland OCAPAC NIH3 Company Ireland OCAPAC Research Company Ireland OCAPAC Research Partner Ireland OCAPAC Vietnam Holding Company Ireland Oracle CAPAC Services Limited Ireland Oracle East Central Europe Limited Ireland Oracle EMEA Holdings Ireland Oracle EMEA Limited Ireland Oracle Technology Company Ireland PSFT International Limited Ireland Siebel Systems EMEA Limited Ireland Siebel Systems Ireland Holdings Limited Ireland SPL WorldGroup (Ireland) Limited Ireland BEA Systems Middle East Ltd. Israel Oracle Demantra R&D Center Israel Ltd. Israel Oracle Software Systems Israel Limited Israel Primavera ProSight Limited Israel SPL WorldGroup 2000 Ltd. Israel

International Subsidiaries Place of Incorporation

Oracle Italia S.R.L. Italy Miracle Linux Corporation Japan Oracle Corporation Japan Japan Oracle Information Systems (Japan) K.K. Japan Primavera Systems Japan G.K. Japan Oracle Consulting Kazakhstan LLP Kazazkhstan BEA Systems Korea, Inc. Korea Oracle Korea, Ltd. Korea Oracle CAPAC Finance S.a r.l. Luxembourg Oracle Finance S.a r.l. Luxembourg PeopleSoft Luxembourg S.a r.l. Luxembourg SPL Acquisition S.a.r.l. Luxembourg G-Log Sdn Bhd. Malaysia Oracle Corporation Malaysia Holdings Sdn. Bhd. Malaysia Oracle Corporation Malaysia Sdn. Bhd. Malaysia Oracle MSC Sdn. Bhd. Malaysia PeopleSoft Worldwide (M ) Sdn. Bhd. Malaysia Siebel Systems Malaysia Sdn. Bhd. Malaysia ISP Internet Mauritius Company Mauritius OCAPAC Mauritius Holding Company Mauritius Oracle Global (Mauritius) Ltd. Mauritius Oracle de Mexico, S.A. de C.V. Mexico BEA Systems Distribution B.V. Netherlands edocs Europe Netherlands BV Netherlands G-Log BV Netherlands Oracle Corporation UK Finance B.V. Netherlands Oracle Distribution B.V. Netherlands Oracle East Central Europe Services B.V. Netherlands Oracle Financial Services Software B.V. Netherlands Oracle Licensing B.V. Netherlands Oracle Nederland B.V. Netherlands Oracle Scheduler B.V. Netherlands PeopleSoft International B.V. Netherlands SPL WorldGroup B.V. Netherlands

International Subsidiaries Place of Incorporation

Stellent Holding B.V. Netherlands Tinoway Nederland B.V. Netherlands Oracle Holding Antilles N.V. Netherlands Antilles Oracle New Zealand Holdings, Ltd. New Zealand Oracle New Zealand, Ltd. New Zealand SPL WorldGroup (NZ) Ltd. New Zealand Oracle Software (Nigeria) Limited Nigeria Oracle Norge AS Norway Siebel Systems Norge A.S. Norway Oracle Systems Pakistan (Private) Limited Pakistan Sistemas Oracle del Peru, S.A. Peru Oracle Philippines Corporation Philippines SPL WorldGroup (Philippines), Inc. Philippines BEA Systems Poland SP z.o.o. Poland Oracle Polska, Sp.z.o.o. Poland Oracle Portugal — Sistemas de Informacao Lda. Portugal Siebel Systems Portugal Soluções de Informação, Lda. Portugal Oracle Caribbean, Inc. Puerto Rico Oracle EMEA Support Renewals S.a r.l. Romania Oracle Romania SRL Romania Oracle Systems Ltd Saudi Arabia Saudi Oracle Limited (under liquidation) Saudi Arabia Oracle SRBIJA CRNA GORA d.o.o. Serbia BEA Systems Singapore Pte Ltd. Singapore Eontec Singapore Pte. Ltd. Singapore G-Log Pte Ltd. Singapore Haley (Singapore) Pte. Ltd. Singapore Hyperion Software Pte. Ltd. Singapore Hyperion Solutions Asia Pty. Ltd. Singapore J.D. Edwards (Asia Pacific) Pte. Ltd. Singapore Mantas Singapore Pte. Ltd. Singapore Oracle Corporation (Singapore) Holdings Pte. Ltd. Singapore Oracle Corporation Singapore Pte. Ltd. Singapore Oracle Financial Services Consulting Pte. Ltd. Singapore Oracle Financial Services Software Pte. Ltd. Singapore Oracle Singapore Holdings Pte. Ltd. Singapore PeopleSoft Asia Pte. Ltd. Singapore

International Subsidiaries Place of Incorporation

Plumtree Software Singapore Pte. Ltd. Singapore SPL Pte. Ltd. Singapore Oracle Slovensko spol. s r.o. Slovakia Oracle Software d.o.o. Ljubljana Slovenia Oracle Corporation (South Africa)(Pty) Limited South Africa Oracle Empowerment (Pty) Ltd. South Africa PeopleSoft Africa (Pty.) Limited South Africa PeopleSoft South Africa (Pty.) Limited South Africa Siebel Systems South Africa (Proprietary) Limited South Africa Oracle Iberica, S.R.L. Spain Oracle Svenska AB Sweden Portal Software Sweden AB Sweden Oracle Software (Schweiz) GmbH Switzerland Plumtree Software GmbH Switzerland Oracle GmbH Switzerland Agile Software Limited (Taiwan) Taiwan J.D. Edwards (Taiwan) Pte. Ltd. Taiwan PeopleSoft Taiwan Ltd. Co. Taiwan BEA Systems (Thailand) Limited Thailand Oracle Corporation (Thailand) Company Limited Thailand Oracle Bilgisayar Sistemleri Limited Sirketi Turkey PeopleSoft Middle East FZ-LLC United Arab Emirates Siebel Systems Middle East FZ-LLC United Arab Emirates Acsera Limited United Kingdom Advanced Visual Technologies Limited United Kingdom Advanced Visual Technologies America Limited United Kingdom Arbor Software Limited United Kingdom BEA Systems Customer Support (United Kingdom) Limited United Kingdom BEA Systems Europe, Ltd. United Kingdom BEA Systems Ltd. United Kingdom GEOTRAIN (EUROPE) Limited United Kingdom Global Knowledge Network (UK) Limited United Kingdom Haley (Europe) Limited United Kingdom Hyperion Solutions (UK) Limited United Kingdom Mantas Limited United Kingdom Oracle APSS Trustee Limited United Kingdom Oracle Corporation Nominees Limited United Kingdom

International Subsidiaries Place of Incorporation

Oracle Corporation UK Holdings Limited United Kingdom Oracle Corporation UK Limited United Kingdom Oracle Corporation UK Trustee Company Limited United Kingdom Oracle EMEA Management United Kingdom Pertmaster Limited United Kingdom Plumtree Portal Software Limited United Kingdom Portal Software (Europe) Limited United Kingdom Primavera UK Acquisition Limited United Kingdom Retek Information Systems Limited United Kingdom Siebel Systems UK Limited United Kingdom Skywire Software Limited United Kingdom WebTrak Limited United Kingdom Whitehill Technologies, Limited United Kingdom Oracle de Venezuela, C.A. Venezuela Oracle Vietnam Pte. Ltd. Vietnam